HomeMy WebLinkAbout131163 ADECCO TECHNICAL - PURCHASE ORDER - 8850185 (4)Fort Collins
Page Number: 1
Date: 10/21 /2008
BLANKET
Purchase Order Number: 8850185
Delivery Date: 12/31/2008 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF
GOODS AND/OR SERVICES, AS NEEDED DURING THE
CURRENT CALENDAR YEAR. DOLLAR AMOUNTS SPECIFIED
ARE ESTIMATES AND NOT A PROMISE TO PURCHASE
ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Qty/Units Description Extended Price
6 ADDENDUM TO BLANKET PO 70,000.00
TEMP PERSONNEL SERVICES
ADDED PER M.CARR E-MAIL DATED 10/17/08. -ECB
g) (� Total $70,000.00
City of Fort CoKinDirector of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill 11, CPPO Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522.0580